Civic Intelligence

Polly Watson Vol Fire Dept Inc

990EZ • Fiscal year 2024 • EIN 56-1651034

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 02, 2024

Organization ProfileN/A
912 Aycock Dairy Farm RoadFremont, NC 27830

(252) 315-5391

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$171,344

Down $48,817 (-22%) from 2023

Net Assets

Up

$159,019

Up $23,346 (+17%) from 2023

Liabilities

Down

$12,325

Down $72,163 (-85%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin87th percentile

Revenue

Down

$71,770

Down $52,130 (-42%) from 2023

Expenses

Down

$48,424

Down $26,534 (-35%) from 2023

Net Income

Down

$23,346

Down $25,596 (-52%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $165,232Liabilities 2011: $147,085Net Assets 2011: $18,1472011Assets 2012: $156,053Liabilities 2012: $139,513Net Assets 2012: $16,5402012Assets 2013: $137,288Liabilities 2013: $123,769Net Assets 2013: $13,5192013Assets 2014: $136,526Liabilities 2014: $117,909Net Assets 2014: $18,6172014Assets 2015: $130,066Liabilities 2015: $111,742Net Assets 2015: $18,3242015Assets 2016: $133,039Liabilities 2016: $105,251Net Assets 2016: $27,7882016Assets 2017: $122,754Liabilities 2017: $98,420Net Assets 2017: $24,3342017Assets 2018: $117,168Liabilities 2018: $96,811Net Assets 2018: $20,3572018Assets 2019: $119,880Liabilities 2019: $92,458Net Assets 2019: $27,4222019Assets 2020: $168,282Liabilities 2020: $131,128Net Assets 2020: $37,1542020Assets 2021: $166,105Liabilities 2021: $117,853Net Assets 2021: $48,2522021Assets 2022: $191,030Liabilities 2022: $104,299Net Assets 2022: $86,7312022Assets 2023: $220,161Liabilities 2023: $84,488Net Assets 2023: $135,6732023Assets 2024: $171,344Liabilities 2024: $12,325Net Assets 2024: $159,0192024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2024

Assets$171,344
Liabilities$12,325
Net Assets$159,019
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $86,147Expenses 2011: $55,568Net Income 2011: $30,5792011Revenue 2012: $45,911Expenses 2012: $47,518Net Income 2012: -$1,6072012Revenue 2013: $51,289Expenses 2013: $54,310Net Income 2013: -$3,0212013Revenue 2014: $44,362Expenses 2014: $39,264Net Income 2014: $5,0982014Revenue 2015: $43,249Expenses 2015: $43,542Net Income 2015: -$2932015Revenue 2016: $53,259Expenses 2016: $43,795Net Income 2016: $9,4642016Revenue 2017: $46,285Expenses 2017: $49,739Net Income 2017: -$3,4542017Revenue 2018: $46,593Expenses 2018: $50,570Net Income 2018: -$3,9772018Revenue 2019: $43,883Expenses 2019: $36,818Net Income 2019: $7,0652019Revenue 2020: $57,291Expenses 2020: $47,559Net Income 2020: $9,7322020Revenue 2021: $63,597Expenses 2021: $52,499Net Income 2021: $11,0982021Revenue 2022: $88,431Expenses 2022: $49,952Net Income 2022: $38,4792022Revenue 2023: $123,900Expenses 2023: $74,958Net Income 2023: $48,9422023Revenue 2024: $71,770Expenses 2024: $48,424Net Income 2024: $23,3462024Revenue 2025: $11,688Expenses 2025: $8,649Net Income 2025: $3,0392025

Highlighted filing

2024

Revenue$71,770
Expenses$48,424
Net Income$23,346
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 2, 2024
Return Version
2023v5.0
Gross Receipts
$78,008
Mission and Program Overview

Mission

FIRE PROTECTION

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION BY VOLUNTEERS FOR ALL STRUCTURES AND CITIZENS, ETC. LOCATED WITHIN A DESIGNATED DISTRICT.-$48,424
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WYATT SCOTTPresident-$0--
KRYSTAL PHILLIPSVice Pres.-$0--
DAVID AYCOCKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Polly Watson Vol Fire Dept Inc
EIN
56-1651034
Phone
2523155391
Address
912 AYCOCK DAIRY FARM ROAD, FREMONT, NC 27830

Signing Officer

Name
David Aycock
Title
Treasurer
Phone
2523155391
Signed
2024-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Nunn Brashear & Uzzell Pa
Address
PO BOX 10127, GOLDSBORO, NC 27532
Preparer
Danna Layne CPA
Phone
9197781000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 885 total 885”

Form 990-ez, Part I, Line 16

“Expenses dues & assessments 936 supplies & office expense 740 interest expense 6,922 insurance 12,355 meals and drinks 525 non-investment depreciation 13,630 total 35,108”

Form 990-ez, Part II, Line 24

“423,393 419,430 less accumulated depreciation 260,215 268,459 total 163,178 150,971”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 84,488 12,325”

Raw XML Appendix113 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID AYCOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum02523155391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0912 AYCOCK DAIRY FARM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055503
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02617
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01544
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171344
IRS990EZ/FundraisingGrossIncomeAmt014499
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04483
IRS990EZ/GrossReceiptsAmt078008
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159019
IRS990EZ/OccupancyRentUtltsAndMaintAmt010932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WYATT SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRYSTAL PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID AYCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0163178
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150971
IRS990EZ/OtherExpensesTotalAmt035108
IRS990EZ/OtherRevenueTotalAmt0885
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION BY VOLUNTEERS FOR ALL STRUCTURES AND CITIZENS, ETC. LOCATED WITHIN A DESIGNATED DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048424
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0840
IRS990EZ/SaleOfAssetsGrossAmt07100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03621
IRS990EZ/SpecialEventsNetIncomeLossAmt010878
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt084488
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012325
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048424
IRS990EZ/TotalProgramServiceExpensesAmt048424
IRS990EZ/TotalRevenueAmt071770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 885 TOTAL 885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES & ASSESSMENTS 936 SUPPLIES & OFFICE EXPENSE 740 INTEREST EXPENSE 6,922 INSURANCE 12,355 MEALS AND DRINKS 525 NON-INVESTMENT DEPRECIATION 13,630 TOTAL 35,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2423,393 419,430 LESS ACCUMULATED DEPRECIATION 260,215 268,459 TOTAL 163,178 150,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE AND OTHER NOTES PAYABLE 84,488 12,325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID AYCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02523155391
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLLY WATSON VOL FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0POLL
ReturnHeader/Filer/EIN0561651034
ReturnHeader/Filer/PhoneNum02523155391
ReturnHeader/Filer/USAddress/AddressLine1Txt0912 AYCOCK DAIRY FARM ROAD
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUNN BRASHEAR & UZZELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027532
ReturnHeader/PreparerPersonGrp/PhoneNum09197781000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNA LAYNE CPA
ReturnHeader/ReturnTs02024-10-14T13:58:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,344
Liabilities
$12,325
Net assets
$159,019
Revenue
$71,770
Expenses
$48,424
Net income
$23,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.12$0.09$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.12$1.59$0.72$0.48$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.84$1.36$1.24$0.75$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.04$0.87$0.88$0.50$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.18$0.48$0.64$0.52$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.68$1.31$0.37$0.57$0.48$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.92$0.27$0.44$0.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.97$0.20$0.47$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.98$0.24$0.46$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.05$0.28$0.53$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.12$0.18$0.43$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.18$0.19$0.44$0.39$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.24$0.14$0.51$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.40$0.17$0.46$0.48$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.47$0.18$0.86$0.56$0.31